Production order with negative amount for settlement in to Material for MAP

Hi All,
When I am trying to settle some production orders, it is giving me an error "Moving average price for material is negative" and doesnot let me settle them. we have maintained our materials at MAP and settle our production order variances to material to adjust its MAP. In these orders, it is trying to settle negative value, which is greater than the total value of the stock of materials and if settled leaving some of the stock with negative value. does any body has this situation and what would be the solution for this ?
Thanks
MKR

Hi,
This is Pavan Fronm IBGroup Rajnandgaon.
To My Knowledge,
When U Settle the Production Order, the Diffence Between the Target cost and Actual cost(MAP) of Finished Material hits the Material Account of the finished goods.
Say Suppose,
Target cost (Production Cost) =   Cost of Raw material + consumable,   =  10
                                                Activity ( Labour, Power, etc)              =    5
                                                Overheads.                                        =    2
                                                                                17
Actual Cost is ur Finished Material (MAP). = 18
CASE 1:
Now the system calculate the difference as 17 - 18 = -1 Rs , it try to reduce from Material Cost,
Now in case if Material has the stock say 1 unit.
it will reduce the cost of material by 1 rs in Material Master.
If the Material has no stock , as we know the system try to reduce the cost from zero stock tends to
give us a message saying
MOVING AVERAGE PRICE OF MATERIAL IS NEGATIVE.
CASE 2:
If Target - Actual is say +1 RS it increases the material price to 1 Rupee, if stock is Zero , then 1 Rupee
hits the Price Difference
CASE 3: *STANDARD PRICE INDICATOR*
In case of Standard Price indicator Every thing beyone the Material Price , whether respect to negative
variance  or positive variance hits the price difference.
So I request u to settle the order if u use MAP for Finished goods befor dispatch of finished good to calculate actual production cost for ur finished material..
We can Also use MR21 for price change if the stock has dispatched befor settlement, but it is not suggestable to my knowledge hence ur material wont carry actual production cost if that is thae case.
Please Correct if I m Wrong.
Regards
J .K .PAVAN KUMAR
SAP PP-PI Consultant
Edited by: PAVANIDLUR on Mar 30, 2009 9:05 PM
Edited by: PAVANIDLUR on Mar 30, 2009 9:09 PM
Edited by: PAVANIDLUR on Mar 30, 2009 9:11 PM

Similar Messages

  • Sales order with negative amount

    let said, i have 1 order, 2 lines.
    line 1 has shipment, price is 100.
    line 2 is no shipment, price is -50, subsidy purpose.
    the lines are uploaded from external system, we use sales order import program to upload.
    however, one case is, item code for line 1, was set to inactive.
    the sales order import program imported line 2 only, the order closed, and interfaced to receivables (ra_interface_lines_all).
    but the autoinvoice fail as the total amount of the order is -50, negative invoices and the transaction type is set to allow only positive sign.
    1) order can not be open back and add in the missing line.
    2) order can not be discard and recreate a totally new order.
    how can I solve this issue?

    1) Manually create a new order with +ve qty and interface it to AR.  Create manual invoice if necessary.
    2) Manually create a credit memo for the customer. And apply it to the above invoice.
    To avoid this in future, you should put a delay in your order header workflow.
    That way, the header won't close as soon as the lines close. You will have some time to rectify such situations.
    Hope this helps,
    Sandeep Gandhi

  • Variance calculation for production order with settlement receiver as SDI

    Hi...
    I have one query reference to Variance calculation for production order with settlement receiver as SDI(Sales document item).
    I am working on Varaint configuration with strategy 25(Make-to-order for configurable material) with requirement class 046.
    I have created sales order ref. to configurable material,subsequently created planned order & then converted to production order.
    In production order settlement receiver is SDI(Sales document item).
    While doing production confirmation ,variance has been created.
    Now during variance calculation KKS2, I have got error message as no suitable settlement rule found for object Order no.
    Is there any way to come out of this?Or variance calculation KKS2 is not applicable with settlement receiver as SDI(Sales document item).
    Pl. guide
    Redards
    Tushar

    Hi
    In case of non valuated material, concept of variance does not apply...
    Variance is Actual Cost - Cost of Goods receipt posted in stock.. If the later value is zero, your entire actual cost is variance... That is one way of saying it
    But, in SAP, var not calculated in case of non valuated material and that makes sense as well.. Since you are in MTO scenario, it would make sense to analyse costs vs revenues @ sale order level as each SO will be unique in itself
    Regards
    Ajay M

  • Settlement rule auto created in Production Order with Receiver Type as OIT

    Hi,
    I am creating a production order with material number in CO01. The system is automatically putting OIT in receiver category, in settlement rule.
    And its populating the child materials there. I expect the parent material to be populated in the settlement receiver.
    In the settlement profile maintained in order type, I have maitained MAT.
    Please let me know, why system is autopopulating the role like above.
    Regards
    SR

    Hi,
    If you are going to settle the production order to Material, there is no need to enter Allocation structure in Settlement profile unless its used for variance settlement...
    Allocation structure has an option to settle to OIT with a settlement cost element or primary cost element...which is why i wanted you to check for that.
    Anyways, Follow the thread, this should help you
    Change the Settlement Rule
    Thx
    PG

  • Report for Production orders with name of Customers

    Dear Expert,
    Kindly suggest to view the production orders with customer numbers for which the sales orders is created.
    I tried in MB51 with layout settings but the customer number comes out be blank despite the sales order number is populated for an production order.
    Kindly suggst a way or any report in the system  to get the corresponding information of production order number and corresponding customer name mentioned in the sales order .
    Thanks in advance for your help and inputs..
    Best regards,
    Nitish jain

    Nitish,
    MB51 is a Material Document list.  Many production orders exist that have no entries in this report, so it would be an unlikely candidate to be a solution for your requirement..
    The standard production order reporting tool is COOIS.  The output for MTO orders can be configured to display Sales order and Item and Soldto.
    Obviously, displaying even the customer order number in COOIS is impossible in a MTS scenario.
    In addition, a user experienced in using SAP Query  (SQVI or SQ01/SQ02/SQ03) could also create a production order report without having to know ABAP, by properly linking tables AFKO, AUFK, AFPO (production order data) with VBAK (sales order header data) to get customer number, and KNA1 to get customer name..
    If you are not expert in SAP Query, I suggest you discuss this requirement with a local ABAPer.
    If you are feeling like educating yourself in the wonders of SAP query, try this doc.  Although old, SAP query hasn't changed very much since this document was written.
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVQUE/BCSRVQUE.pdf
    Rgds,
    DB49
    Edited by: Dogboy49 on Apr 20, 2010 10:47 PM

  • BAPI for creation of Production Order with Ref to sales order

    Hi all,
    we are using BAPI_PRODORD_CREATE  for creating Production Order with ref to sales order.
    As per the Business Scenario, we are not creating any masters like BOM and Routing, instead
    we are creating Routing directly into the Production Order under operation overview screen.
    during creation of routing system is generating a default operation.
    the following is the error results after running the Bapi.
    "No routing selected"
    Best Regards.
    GTNRNR.

    Hi GTNRNR,
    with out creation of BOM you created routing and in routing for the operations which components did you allocated so that can be used to manufacture the final product. Can you be please specific?
    Regards,
    Madhu.G

  • Error message while creating production order with KMAT material strategy25

    Hi PP Gurus I am running variant configuration cycle...Strategy 25, Custermer Req KEK (KMAT Matrl)
    Sales order & MRP Picked the components correctly as per the dependencies
    written. So Planned order generated against sale order.
    When I tried to convert planned order to Production order...I am getting the
    below error message..
    Error Message:
    You cannot make an assignment to make-to-order stock Message no. CO684
    Diagnosis The component cannot be allocated to an individual stock because
    make-to-order production and engineer-to-order production cannot be executed
    with this order.
    A possible cause is that you are trying to create an order with reference to a
    sales-order/project, where an account assignment to a sales order/project is not
    allowed in the settlement profile that is assigned to the chosen order type.
    This is inconsistant.
    System response The following responses are possible:
    Order processing is cancelled.
    The system resets the special stock indicator back to the original value.
    Procedure Choose another order type.
    I used order type with SD1 as settelement profile.
    OVZG: default 046, settlement profile = SD1
    OPJH: Settlement profile = SD1
    Plz through some light on this if u have worked on Variant Configuration/MTO
    settlements.
    Question:
    1) Is creation of production order with KMAT material supported by SAP?
    2) If yes, why the above error occurs?
    Waiting for Ur reply
    With Best Regards

    Dear R.Brahmankar,
    I have check on the note, but it is not relevant to ecc6. The current system default setting is :
    Standrad setting for reqt class 046
    Special Stock E
    Acct Assgt Cat. M
    Valuation M
    Settlmt Profile SD1
    However if I change the Acct Assgt Cat. from M to E. It resolve the problem. I would like to know is this the right solution?
    Config in Acct Assgt M
    Consumption Posting = E
    Config in Acct Assgt E
    Consumption Posting = '  '
    In F1 key of Consumption Posting field it shown following:
    To flag the sales order item as cost- and revenue-carrying, enter an "E" (settlement via sales order).
    If you do not wish to flag the sales order item as cost- and revenue-carrying, do not enter anything.
    Dependencies
    If you are working with nonvaluated sales order stock, always flag the sales order item as cost- and revenue-carrying.
    If you are working with valuated sales order stock:
      In the case of complex make-to-order production, flag the sales order item as cost- and revenue-carrying
      In the case of sales-order-related mass production, do not flag the sales order item as cost- and revenue-carrying
    Should we change to E?
    Regards,
    Ong

  • Need a function module to create production order with reference

    Hi
    I need a function module to create a production order with reference to an existing order. There is no BAPI available for SAP 4.7 release. I found that the function module CO_ZF_PRODUCTIONORDER_CREATE does not create with reference to an existing order.
    Any help will be rewarded.
    Pavan

    Dear Pavan,
    Unfortunately there is no FM for this..
    Cheers
    Nitesh

  • Creation of production order with reference to sales order

    dear all guru's,
                       i m having a requirement of creating production order with ref to sales order but without changing my old strategy of make to stock.
    regards
    ujwal

    Hi,
    For the purpose of creation of production order with reference to sales order while maintaing MTS strategy you need to maintain Make to stock strategy 40 in strategy group in MRP-3 View of Material Master.
    This is the only Make-to-Stock Strategy which enables you create Production Order against both Sales order as well as Demand / PIR.
    So if your strategy group is already 40 then you need not change it.
    However if you are using any other Make-to - Stock strategy like 10, 11 etc. then it is not possible to create Production Order against Sales Order since they dont consider Sales Order in planning.So you need to change them and set strategy group as 40.
    Hope this helps.
    Revert if you have any doubt.
    Regards,
    Tejas
    Edited by: Tejas  Pujara on Sep 27, 2008 8:50 AM

  • EXTERNAL OPERATION in a production order with  different company code plant

    Hi,
    in my case i am having a production order with  4 operations.
      0010 milling
      0020 winding
      0030 cutting
      0040 milling
    among this opearion 0030 i want to do it in a plant which is assigned to different company code than mine.
    in this case whether i should proceed with PP01 Control key  with opearion plant as that plant which is lieing in diffent company code or
    i should specify  PP02 control key saying that plant as an external vendor for me and do PR  and PO for that service .
    which should i follow for my case and how cost gets updated .

    Hi,
          For different company code, u have to specify PP02 in the routing for external vendor. In PP02 control key indicator must be set in external opn.
    Before that create purchase info record.
    Enter subcontract info record in routing.
    after running MRP , convert the PR to PO.
    Send the material by MB1B by 541 mvt
    Receive the material by MIGO  by 101 mvt.
    Regards,
    Raja sd

  • Service Purchase Order with Negative Value

    Hi Experts,
    is there a method of creating a purchase order of services that can have negative value on it?
    the requirement is that the PO, SES and Invoice of the previously issued PO needs to be adjusted by creating a new Purchase order.
    Please advise.
    Thank you,
    Barakzai.

    Hi,
    No need to create service PO with negative quantity!
    If payment not done for your servicePO, you can cancel invoice document and then revoke SES.
    If any other process involved you can do subsequent debit or subsequent credit  for your service PO in t.code:MIRO.
    Regards,
    Biju K

  • Production order with reference to sales order

    Hi experts,
    I have created one sales order.
    I am getting an error as "sales order has no CO object" while creating production order with reference to that sales order. Can anyone help me on this ?
    Thanks in advance.
    Rgds,
    Parul.

    Dear singh,
    pls check this given by yadav
    T. Code: OKKP - Maintaining Controlloing Area
    Select your Controlling Area and Click: Activate components/control indicators (left-hand Dialog Structure)
    Here, Under Tab: Activate, check Boxes: Sales Order, Cost Objects, etc..
    Check whether Strategy Group is maintained in Material Master (MM02) --> View: MRP3.
    T. Code: VA02/ VA03 --> Tab: Procurement -> Column: RqTy
    There, Check whether requirement type is relevant for MTO.
    More information:
    Req. type: KE (if, Reqmts class: 040 Mke-to-ord.w/o cons. - possible to create Production order)
    Req. type: KEK (If, Reqmts class: 020)
    Req. type: KSV (used for Make to stock - Planning with Assembly Planning Strategy 40 is being used in the MRP3 view of the material)
    Also, Check other relevant settings in:
    SPRO --> IMG --> Sales & Distribution --> Basic Functions --> Availability Check and Transfer of Requirements --> Transfer of Requirements
    Best Regards,
    vraj

  • Create a production order with variant configurator data

    Hello,
    Can anyone tell me the way to create a production order with variant configurator data. Is there a BAPI ? an IDOC ?
    Is there several steps ?
    I have to create an interface which creates automatically PP orders. The data input is a file.
    Thanks for your help

    Hi,
    There are fews BAPI's available for creation of Production Order. They are:
    BAPI_PRODORD_CREATE
    This bapi will suit to your requirement, as input will be provided from file.
    Others are
    BAPI_PRODORD_CREATE_FROM_PLORD " this converts planned order to production order
    BAPI_PRODORD_CREATE_FROM_REF      " this creats production order considering other production order as reference.
    Hope your query is answered.
    Regards,
    Brajvir

  • Production order system status after being settled

    Hello,
    I am currently in ECC 605 project. I remembered once production order is variance calculated and settled,new system status, VCAL , is set at production order.  And sometimes the production order won't be set with status VCAL even though it's variance calcualted. Does anyone have any experience at ECC release 605? Is it normal that settled order doesn't possess VCAL status?
    And another weird behavior is that production order can be settled without variance calculated. At earlier release, system will
    pop up error message if I try to settle a production order which isn't variance calculated. Can anyone confirm if at release 605 it's normal system behavior that system won't block order settlement of production order which variance calculation isn't done yet?
    B. Regards,
    Nancy
    Edited by: Nancy Lin on Jul 14, 2011 9:45 PM

    Hi Rose,
    Try out ..
    STATUS_READ
    http://www.sap-basis-abap.com/sappp016.htm
    Re: Status of the Production Order
    Re: Production order status
    Hope it will solve ur problem
    Thanks & Regards
    ilesh 24x7

  • Blocking of production order with respect to particular customer

    Hai Gurus,
    Is there is any provision to stop processing of production order with reference to particular customer.
    Regards,
    sekar chand

    Hi,
    This is not possible directly in standard SAP. You need to use user exit in production order to sgtop creating production order for perticular customer.
    During production order SAVE user exit or BADI, You can call up for sales order resposnsible for PO and check for SOLD to party in sales order and throw error message if it is not intended customer.
    Check and revert,
    Regards,
    Santosh Sarda

Maybe you are looking for

  • How to include a default value in Dynamic cascading prompt from 2nd Level.

    Hi,   I use Command Object in 'Datbase Expert' to create 'Custom Tables'  and use these tables to fetch LoVs. I use Dynamic Cascading Prompts in the reports.  I have a peculiar requirement using DCP.   There are Four Levels as in the Example:   Conti

  • How do I resinstall Adobe Acrobat 9 Standard?

    Adobe Acrobat 9 stopped working on my computer, and instead showed Error message stating that there was an issue with my license agrement. The message indicated that I should UNINSTALL and reinstall, however I cannot find a download for Adobe Acrobat

  • How to view the Invoice

    Hi Can anyone explain me like how to view the Customer and vendor invoices through T.Code or through path. Thanks & Regards

  • Organisational strucutre

    Hello ALL I had a doubt on finalizing the organisational strucutre for one of our client The basic details are as follows 1.Client hasmore then 15 plants all over the country( india) and all of them are in one state only. 2.All plants are upto one le

  • FM for calculation of price

    Hi , as we have while creating PO ( Purchase Order ) ...that whatever quantity is assigned to any item...net price for that is calculated taking into consideration , conditions (surcharge/discount/ scales) maintained for agreement / purchase info rec